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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.79↑ +0.7
Teacher FTE
Nat: 20.6
20.7:1↓ -2.3
Pupil:Teacher Ratio
12.95
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.79 | 13 | |
| Teaching Assistants | 8.38 | 21 | |
| Other Support Staff | 12.95 | 38 | |
| Total Workforce | 31.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -34.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.1d | 6.6% |
| 2022/23 | 90.0% | 21.1d | 11.8% |
| 2021/22 | 83.3% | 7.3d | 19.0% |
| 2020/21 | 27.3% | 1.5d | 20.4% |
| 2018/19 | 28.6% | 0.9d | 0.0% |
| 2017/18 | 37.5% | 13.4d | 33.9% |
| 2016/17 | 42.9% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
